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780,020 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice10110112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime te tjera transporti 780,020
Amount780,020 lekë
Invoice description1011248 ZVA Dimal, paguar transport mesueseve mars 2025, vkm nr.682, dt.29.07.2015, urdher nr.48, dt.15.04.2025, sipas listepageses bashkelidhur